fix: incorrect number of GL Entries error in stock entry (#20299)
This commit is contained in:
parent
3b0077c5e4
commit
61ad6292d6
@ -66,6 +66,7 @@ class StockController(AccountsController):
|
|||||||
gl_list = []
|
gl_list = []
|
||||||
warehouse_with_no_account = []
|
warehouse_with_no_account = []
|
||||||
|
|
||||||
|
precision = frappe.get_precision("GL Entry", "debit_in_account_currency")
|
||||||
for item_row in voucher_details:
|
for item_row in voucher_details:
|
||||||
sle_list = sle_map.get(item_row.name)
|
sle_list = sle_map.get(item_row.name)
|
||||||
if sle_list:
|
if sle_list:
|
||||||
@ -91,7 +92,7 @@ class StockController(AccountsController):
|
|||||||
"against": item_row.expense_account,
|
"against": item_row.expense_account,
|
||||||
"cost_center": item_row.cost_center,
|
"cost_center": item_row.cost_center,
|
||||||
"remarks": self.get("remarks") or "Accounting Entry for Stock",
|
"remarks": self.get("remarks") or "Accounting Entry for Stock",
|
||||||
"debit": flt(sle.stock_value_difference, 2),
|
"debit": flt(sle.stock_value_difference, precision),
|
||||||
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
|
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
|
||||||
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
|
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
|
||||||
|
|
||||||
@ -101,7 +102,7 @@ class StockController(AccountsController):
|
|||||||
"against": warehouse_account[sle.warehouse]["account"],
|
"against": warehouse_account[sle.warehouse]["account"],
|
||||||
"cost_center": item_row.cost_center,
|
"cost_center": item_row.cost_center,
|
||||||
"remarks": self.get("remarks") or "Accounting Entry for Stock",
|
"remarks": self.get("remarks") or "Accounting Entry for Stock",
|
||||||
"credit": flt(sle.stock_value_difference, 2),
|
"credit": flt(sle.stock_value_difference, precision),
|
||||||
"project": item_row.get("project") or self.get("project"),
|
"project": item_row.get("project") or self.get("project"),
|
||||||
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
|
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
|
||||||
}, item=item_row))
|
}, item=item_row))
|
||||||
|
Loading…
x
Reference in New Issue
Block a user